Agjencia Kombetare e Shoqerise se Informacionit (3535) → INTECH +
| Executed | 28.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 8310870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 418,200 |
| Amount | 418,200 Albanian lekë |
| Invoice description | AKSHI-mirembajtje per ngritjen e sistemit DRC te gjendjes civile,Kontrata Nr. 2514 Prot. Dt. 04/12/2015 ne vazhdim, Raport Mujor Nr. 626 Prot. Dt. 05/02/2018. Fatura Nr.070218 S/50469241 dt. 05.02.2018. |